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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_200123APB_FTO_213890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalyanpur TR-01-006-008-001/104
() 		3001006000NRG23200120231123901 20/01/2023 JOY KUMAR SUTRADHAR 3001006WL0153693 JOY KUMAR SUTRADHAR 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882530 JOY KUMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-008-001/104
() 		3001006000NRG23200120231123902 20/01/2023 Sandhya Rani Sutradhar 3001006WL0153693 Sandhya Rani Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882531 SANDHYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-008-001/201
() 		3001006000NRG23200120231123770 20/01/2023 Sukendu Debbarma 3001006WL0153678 Sukendu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882528 SUKHENDU DEBBARMA S/O-LT,SUBODH D/B TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-001/55
() 		3001006000NRG23200120231123880 20/01/2023 ANIL CHANDRA DAS 3001006WL0153689 ANIL CHANDRA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882524 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-001/98
() 		3001006000NRG23200120231123886 20/01/2023 Mamata Karmakar 3001006WL0153691 Mamata Karmakar 00458 UTBI0RRBTGB 3180 3180 Rejected 27/03/2023 0147882519 Aadhaar Number not Mapped to Account Number
6 Kalyanpur TR-01-006-008-002/13
() 		3001006000NRG23200120231124323 20/01/2023 Dhanibala Debnath 3001006WL0153765 Dhanibala Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882518 DHANI BALA DEBNATH W/O-KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-002/13
() 		3001006000NRG23200120231124324 20/01/2023 Purnima Debnath 3001006WL0153765 Purnima Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882527 PURNIMA DEBNATH W/O PARIMAL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-008-003/7
() 		3001006000NRG23200120231123769 20/01/2023 KAMALARANJAN DEBBARMA 3001006WL0153677 KAMALARANJAN DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882520 KAMALARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-008-004/43
() 		3001006000NRG23200120231124326 20/01/2023 Shita Rani Debnath 3001006WL0153766 Shita Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882529 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-008-005/43
() 		3001006000NRG23200120231123846 20/01/2023 NAROTTAM DAS 3001006WL0153687 NAROTTAM DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147882521 NARUTTAM DAS UCO BANK(607066)
11 Kalyanpur TR-01-006-008-005/56
() 		3001006000NRG23200120231123775 20/01/2023 RATISH NATH 3001006WL0153680 RATISH NATH 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882522 RATISH NATH TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-008-005/65
() 		3001006000NRG23200120231123777 20/01/2023 JUGESH DEBNATH 3001006WL0153682 JUGESH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147882523 JUGESH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
13 Kalyanpur TR-01-006-008-001/201
() 		3001006000NRG23200120231123771 20/01/2023 Debjani Debbarma 3001006WL0153678 Debjani Debbarma 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0147882517 DEBJANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalyanpur TR-01-006-008-001/55
() 		3001006000NRG23200120231123882 20/01/2023 Pradip Das 3001006WL0153689 Pradip Das 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882514 PRADIP DAS UCO BANK(607066)
15 Kalyanpur TR-01-006-008-001/55
() 		3001006000NRG23200120231123881 20/01/2023 Sabitri Das 3001006WL0153689 Sabitri Das 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882513 SABITRI BALA DAS UCO BANK(607066)
16 Kalyanpur TR-01-006-008-001/98
() 		3001006000NRG23200120231123885 20/01/2023 NARAYAN KARMAKAR 3001006WL0153691 NARAYAN KARMAKAR 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882515 NARAYAN KARMAKAR UCO BANK(607066)
17 Kalyanpur TR-01-006-008-002/13
() 		3001006000NRG23200120231124325 20/01/2023 Sri Parimal Debnath 3001006WL0153765 Sri Parimal Debnath 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882525 PARIMAL DEBNATH UCO BANK(607066)
18 Kalyanpur TR-01-006-008-004/43
() 		3001006000NRG23200120231124327 20/01/2023 Ranjit Debnath 3001006WL0153766 Ranjit Debnath 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882516 RANJIT DEBNATH UCO BANK(607066)
19 Kalyanpur TR-01-006-008-005/65
() 		3001006000NRG23200120231123778 20/01/2023 Jiban Debnath 3001006WL0153682 Jiban Debnath 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0147882526 MR JIBAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 22260 22260
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_200123APB_FTO_213890 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 38160
2 Kalyanpur TR3001006008_200123APB_FTO_213890 UCO Bank UCBA0000934 KALYANPUR 22260

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